Answer Posted / pitabash
HI,
1 :- Application ( i.e :- V )
2:- COndition type ( i.e KOFI)
3:- Chart of Account ( i.e INT )
4:- Sales organisation
5:- Account Assignment Group for Payer
6:- Account Assignment Group for Material.
7:- Account Key ( like ERL, ERS, ERB, MWS, )
8:- G/L Account No.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is item category? How can we assign it?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
how to configure Supply chain management
What is product attributes?
What is higher level item category? How it’s controlled?
Define credit control area (t014)?
Can I view the invoice due date (jan 16, 2006) in the invoice?
When would you use a sap return order and sap credit memo?
How to do customization of rebate processing in sap sd????
How can a customer can connect his SAP ECC system to his SAP CRM system
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Define to which organizational element is central in shipping?
How many pricing procedures you have configured in the system and what are their purposes?
What do you control at item category level in the delivery?